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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹13.6 L+₹19,125 (1.43%)Rejected-Finance VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹13.7 L+₹26,201 (1.96%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹15.3 L+₹1.9 L (14.3%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L4₹15.3 L+₹1.9 L (14.3%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹19.1 L
EMD Value
₹38,251
Closing Date
15 Sept 2020, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to damaged S/E due to high kotal from 19.08.20 to 22.08.20 at diff. Ch. in Mouza Sajnetala along river Hogal and in Mouza Ramkrishnapur along river Kartal under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.
2020_IWD_294728_4
WBIW/EE/JOY/NIT-12(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
10 days
Basanti Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹38,251
Yes
10 Oct 2020
3 Sept 2020
16 Sept 2020
3 Sept 2020
15 Sept 2020
3 Sept 2020
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 23-Sep-2020 02:16 PM Tender Title: WBIW/EE/JOY/NIT-12(e)/20-21/S4 Tender ID: 2020_IWD_294728_4
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "I/R to damaged Sundarban Embankment due to high kotal from 19.08.20 to 22.08.20 from Ch. 4.10 Km. to Ch. 4.31 Km. in Mouza Sajnetala along river Hogal & from Ch. 6.34 Km. to Ch. 6.40 Km. in Mouza Ramkrishnapur along river Kartal under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.”
Contract No : WBIW/EE/JOY/NIT-12(e)/2020-21 Sl.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIGANTA BERA 1912539.00 -28.62 1365170.00 Thirteen Lakh Sixty Five Thousand One Hundred and Seventy
2.00 M/S. MANDIRA CONSTRUCTION 1912539.00 -19.99 1530222.00 Fifteen Lakh Thirty Thousand Two Hundred and Twenty Two
3.00 BISWAS CONSTRUCTION AND CO 1912539.00 -19.99 1530222.00 Fifteen Lakh Thirty Thousand Two Hundred and Twenty Two
4.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 1912539.00 -28.99 1358094.00 Thirteen Lakh Fifty Eight Thousand Ninty Four
5.00 BUDDHADEV PRADHAN 1912539.00 -29.99 1338969.00 Thirteen Lakh Thirty Eight Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: BUDDHADEV PRADHAN(1338969.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-12(e)/20-21/S4 Tender ID: 2020_IWD_294728_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV PRADHAN 1338969.00 L1
2 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 1358094.00 L2
3 DIGANTA BERA 1365170.00 L3
4 M/S. MANDIRA CONSTRUCTION 1530222.00 L4
5 BISWAS CONSTRUCTION AND CO 1530222.00 L4
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